Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2002
Table 4.A
Estimated costs and returns per
Dryland St. Lawrence Area 2 x 1
2002 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
cotton lint
lb.
0.40
150.0000
60.00
_________
cotton seed
lb
0.04
234.0000
9.36
_________
-------TOTAL INCOME
69.36
_________
DIRECT EXPENSES
SEED
seed (1st planting)
seed (replant)
CROP INSURANCE
crop insurance
HERBICIDES
RU banded w/ planter
RU banded with repla
spot spray
cyclone defoliant
HARVEST
custom ginning
cttn hvst. var. cost
OPERATOR LABOR
Tractors
cotton module
DIESEL FUEL
Tractors
cotton harvester FC
cotton module
REPAIR & MAINTENANCE
Implements
Tractors
cotton module
INTEREST ON OP. CAP.
lb.
lb.
1.10
0.24
9.0000
3.0000
9.90
0.72
_________
_________
18.00
1.0000
18.00
_________
pt.
pt.
pt
oz.
1.00
1.00
1.50
0.25
1.5000
0.8000
2.5000
20.0000
1.50
0.80
3.75
5.00
_________
_________
_________
_________
lb.
lb.
0.09
0.05
150.0000
150.0000
13.50
7.50
_________
_________
hour
hour
5.75
5.75
1.7321
2.0000
9.95
11.50
_________
_________
gal
gal
gal
1.10
1.10
1.10
13.5797
8.0000
8.0000
14.93
8.80
8.80
_________
_________
_________
7.87
11.32
3.00
5.45
1.0000
1.0000
1.0000
1.0000
7.87
11.32
3.00
5.45
-------142.32
-72.96
_________
_________
_________
_________
14.32
23.95
6.75
2.00
-------47.03
-------189.35
-119.99
_________
_________
_________
_________
acre
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
cotton harvester FC
cotton module
14.32
23.95
6.75
2.00
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
Prop. Tax Dry Land
acre
15.00
1.0000
15.00
_________
RESIDUAL RETURNS
-134.99
_________
_______________________________________________________________________
Universal Parameters for Distict 6 were taken from District 8.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.
B-1241 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2002
B-1241 (C6)
Table 4.B
Estimated resource use and costs for field operations, per
Dryland St. Lawrence Area 2 x 1
2002 Projected Costs and Returns per Acre
____________________________________________________________________________________________________________________________________________
_
TRACTOR COST
EQUIP COST
ALLOC LABOR
OPERATING INPUT
OPERATION/
SIZE/
TRACTOR
PERF TIMES
-------------- -------------- ---------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT
PRICE
COST
COST
____________________________________________________________________________________________________________________________________________
_
------------dollars----------dollars
-------dollars-------shredder
chisel
lister
8 row
planter / replanter
seed (1st planting) lb.
RU banded w/ planter pt.
row cultivator
planter / replanter
seed (replant)
lb.
RU banded with repla pt.
row cultivator
3-point sprayer
spot spray
pt
row cultivator
3-point sprayer
cyclone defoliant
oz.
cotton harvester FC acre
cotton module
acre
boll buggy
custom ginning
lb.
cttn hvst. var. cost lb.
crop insurance
acre
150
180
180
150
0.597
0.133
0.133
0.137
1.00
1.00
1.00
1.00
Dec
Jan
Feb
May
9.12
1.94
1.94
2.09
8.54
1.50
1.50
1.96
0.93
0.23
0.69
2.17
3.14
0.50
1.10
3.46
0.597
0.133
0.133
0.137
3.43
0.76
0.76
0.79
25.19
4.95
6.00
10.50
9.0000
1.10
9.90
9.90
1.5000
1.00
1.50
1.50
150
0.103 1.00 May
1.57
1.47
0.49
0.77 0.103
0.59
4.90
150
0.137 1.00 Jun
2.09
1.96
2.17
3.46 0.137
0.79
10.50
3.0000
0.24
0.72
0.72
0.8000
1.00
0.80
0.80
150
0.103 1.00 Jul
1.57
1.47
0.49
0.77 0.103
0.59
4.90
150
0.125 1.00 Jul
1.90
1.78
0.05
0.08 0.125
0.71
4.54
2.5000
1.50
3.75
3.75
150
0.103 1.00 Aug
1.57
1.47
0.49
0.77 0.103
0.59
4.90
150
0.125 1.00 Oct
1.90
1.78
0.05
0.08 0.125
0.71
4.54
20.0000
0.25
5.00
5.00
1.00 Nov
8.80
6.75
1.0000
15.55
1.00 Nov
11.80
2.00 2.000
11.50
1.0000
25.30
150
0.033 1.00 Nov
0.50
0.47
0.07
0.14 0.033
0.19
1.39
1.00 Nov
150.0000
0.09
13.50
13.50
150.0000
0.05
7.50
7.50
1.00 Nov
1.0000 18.00
18.00
18.00
------- ------- ------- ------- ------ ------------- ------TOTALS
26.26
23.95
28.47
23.07 3.732
21.45
60.67 183.90
INTEREST ON OPERATING CAPITAL
5.45
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
189.35
____________________________________________________________________________________________________________________________________________
_
Universal Parameters for Distict 6 were taken from District 8.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.